Navarro Jimenez Luis Fernando, CR 16 134 A 51 CA 5 BRR CONTADOR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Navarro Jimenez Luis Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Navarro Jimenez Luis Fernando

Date Data Source Supplier Details
2009-12-14
See all 1 south american shipment for Navarro Jimenez Luis Fernando with Panjiva's South America data add-on.
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  1. Derco S.A
1 supplier available




Contact information for Navarro Jimenez Luis Fernando

 
Address CR 16 134 A 51 CA 5 BRR CONTADOR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000037166
Shipment Date 2009-12-14
Consignee #<JointCompany:0x0000002e088170>
Consignee (Original Format) NAVARRO JIMENEZ LUIS FERNANDO CR 16 134 A 51 CA 5 BRR CONTADOR
NIT ID (Original Format) 2994563
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000311e5010>
Shipper (Original Format) DERCO S.A. AV AMERICO VESPUCIO 1842
Shipper Global HQ Derco S.A.
Shipper Domestic HQ Derco S.A.
Carrier (Original Format) TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document EGLV731910079026
HS Code 8703231000
Goods Shipped DO NO 21377 D I 4258630 F N 0006629 28 11 09 MARCA SUZUKI LINEA O REFERENCIA GRAND NOMADE GLX 2 0 SPORT NUMERO VIN DEL V
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1940.0
Net Weight (kg) 1746.0
Value of Goods, CIF (USD) $17,640
Value of Goods, FOB (USD) $16,880
Freight Cost 700.0
Freight Value 759.65
Insurance Cost 59.65
Total Tax Paid 7113000
Acceptance Date 2009-12-15
Acceptance Number 32009001032361
Annual License 2009
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 212443
Customs Agent 5
Customs Code C120
Customs Declaration 3
Customs Value 17639.65
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 150447722
Document Type L
Exchange Rate 2016.17
Filing Date 2009-12-15
Flag Code 169
Identification Formula 2009001000000
Import Type 99
Incomex Office 3
Invoice Date 2008-11-28
Invoice Number 0006629
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
License Number 20520816
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-11-25
Payment Form 99
Payment Value 7113000
Preprinted Number 32009001032361
Subheadings 1
Tariff Base 35564533
Total Paid 7113000
User ID 84
User Type 26
Value Added Tax Base 35564533
Value Added Tax Paid 7113000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 7113000
Value Added Tax Total 7113000
Verification Number 6


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